Working with approved orders

If you are set up to have your orders reviewed for budget or spending
limits, and you have orders that are approved but have not been submitted, the
Approved Orders option is
shown in the Approvals section. Use
Approved Orders to see how
many of your orders are approved. After an order is approved, you receive an
email that indicates that the order is approved. You can review your approved
orders and submit, cancel, or delete them.

To work with an approved order:

In the Approvals section, select
Approved
Orders.

From here, you can delete an order or select an order.

To delete an
approved order, select the check box next to that order and click
Delete.

To work with an
approved order, click the order date. The order is displayed on the
Checkout page, where you can perform one of
these tasks:

To submit the order,
click
Submit Order. The
order is submitted and is not reviewed again.

To keep the order in
the online store with an
Approved status, click
Cancel. To view the
order at a later time, select
Approved Orders.